Accountant
Al Umnia Medical Store
مجموع سنوات الخبرة :8 years, 4 أشهر
daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
•Reconciled accounts and reviewed expense data, net worth, and assets.
•Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
•Modified comprehensive reporting to reflect changing financial structure.
•Used Tally software to prepare documents, reports, and presentations.
•Handled day-to-day accounting processes to drive financial accuracy.
•Collected and reported monthly expense variances and explanations.
•Tracked funds, prepared deposits and reconciled accounts.
•Prepared working papers, reports and supporting documentation for audit findings.
•Reconciled accounts and reviewed expense data, net worth, and assets.
•Trained new employees on accounting principles and company procedures
•Tracked funds, prepared deposits and reconciled accounts
general labor tasks such as loading and unloading materials, cleaning up job sites and operating heavy machinery
•Developed strong organizational and communication skills through coursework and volunteer activities
•Demonstrated leadership skills in managing projects from concept to completion
•Completed paperwork, recognizing discrepancies and promptly addressing for resolution
•Demonstrated respect, friendliness and willingness to help wherever needed
•Passionate about learning and committed to continual improvement.
•Worked well in team setting, providing support and guidance.
•Worked effectively in fast-paced environments
•Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
•Reconciled accounts and reviewed expense data, net worth, and assets.
•Partnered with auditors to track errors and add contributions to maintain accuracy.
multiple projects from project start through delivery by prioritizing needs and delegating assignments
•Kept projects on schedule by managing deadlines and adjusting workflows
•Coordinated venue and catering arrangements, speaker and attendee liaison and material distribution for meetings and events
•Liaised between departments to facilitate communication and keep appropriate parties updated on project developments
•Managed competing demands and professionally adapted to frequent change, delays and unexpected events
office activities, maintained customer communications, and tracked records through delivery.
•Screened and transferred incoming calls, took down messages, and transmitted information and documents to internal personnel.
•Entered and maintained departmental records in company database.
•Drove marketing initiatives to increase brand recognition, facilitate promotion and boost revenue.
•Collected, validated, and distributed information to employees.
•Managed daily payment processing and drafted related financial documents.
•Prepared agendas and took notes at meetings to archive proceedings.
•Administered yearly budget to manage office requirements such as service contracts, postage costs and supply replenishment.
•Aided colleagues, managers, and customers through regular communication and assistance.
Bachelors of
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